27002530-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27002530
- Contract number
- 27002530
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002530) issued by the Texas Department of Criminal Justice, Institutional Division on September 21, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Deliveries are to be shipped to the Southern Region Distribution Center in Rosharon, Texas, with Shawn Mitchell designated as the delivery contact. All items must be marked with the TDCJ tracking number EF049781/R7191196.
The purchase order comprises five line items totaling $6,863.72, consisting of office and facility supplies. Line 1 includes 70 water coolers (10-gallon round plastic units with handles, spout, and lid) at $83.60 each for $5,852.00, with a delivery date of September 28, 2026. Lines 2 through 5 contain writing instruments and markers: 150 dozen ballpoint pens (medium point, clear barrel with cap) at $2.16 per dozen for $324.00; 90 dozen blue permanent markers (chisel tip) at $5.21 per dozen for $468.90; 12 dozen red permanent markers at $5.21 per dozen for $62.52; and 30 dozen yellow permanent markers at $5.21 per dozen for $156.30. Lines 2 through 5 share a delivery date of October 5, 2026. All items are procured under term contracts (450-S1 and 620-S1) with standard delivery windows of 7 to 14 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002530
Order Date: 9/21/2026
Internal Tracking No.: EF049781 / R7191196
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF049781 / R7191196
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45087 45087105909 Water Cooler, 10 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026
70 EACH 83.60 $5,852.00
2 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
150 DOZ 2.16 $324.00
Purchase Order PO No. 27002530
Order Date: 9/21/2026
Internal Tracking No.: EF049781 / R7191196
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62090161134 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
90 DOZ 5.21 $468.90
4 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
12 DOZ 5.21 $62.52
5 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Yellow-62090161795 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
30 DOZ 5.21 $156.30
Total $6,863.72
File details come from the government source that posted it. Updated .